Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 400,000 | 16/05/2020 | OWN/2020-21/P/15 | Expenditures | 59,640 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 108,830 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/13 | Expenditures | 34,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:26 AM. |